26026946-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26026946
- Contract number
- 26026946
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026946) issued by the Texas Military Department on 11/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser. The contractor's details show WorkQuest, Inc. is located in Austin, TX, and the order will be shipped to Steven Krebs at Camp Mabry in Austin.
The purchase order is for 300 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The manufacturer is South Texas Lighthouse, with a contract number 640-S1 and a term contract type. The total order value is $14,316.00, with each case priced at $47.72. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/3/2025. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26026946
Order Date: 11/19/2025
Internal Tracking No.: 26-00913
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
S t e v e n K r e b s -steven.m.krebs2.nfg@army.mil2200 W 35TH
STCAMP MABRY, BLDG. 35, AUSTIN, TX
78703
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
Total $14,316.00
File details come from the government source that posted it. Updated .